Property, Plant & Equipment
7,744 GBP2024-08-31
6,361 GBP2023-08-31
Debtors
89,297 GBP2024-08-31
64,484 GBP2023-08-31
Cash at bank and in hand
904 GBP2024-08-31
1,309 GBP2023-08-31
Current Assets
90,201 GBP2024-08-31
65,793 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-79,542 GBP2024-08-31
Net Current Assets/Liabilities
10,659 GBP2024-08-31
22,768 GBP2023-08-31
Total Assets Less Current Liabilities
18,403 GBP2024-08-31
29,129 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-8,334 GBP2024-08-31
Net Assets/Liabilities
9,587 GBP2024-08-31
9,587 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
9,487 GBP2024-08-31
9,487 GBP2023-08-31
Equity
9,587 GBP2024-08-31
9,587 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
15,028 GBP2024-08-31
15,377 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-4,856 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,284 GBP2024-08-31
9,016 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,125 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,857 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
7,744 GBP2024-08-31
6,361 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
6,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
89,297 GBP2024-08-31
58,484 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
89,297 GBP2024-08-31
Amounts falling due within one year, Current
64,484 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
46,722 GBP2024-08-31
31,471 GBP2023-08-31
Corporation Tax Payable
Current
400 GBP2024-08-31
400 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,820 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
1,600 GBP2024-08-31
1,154 GBP2023-08-31
Creditors
Current
79,542 GBP2024-08-31
43,025 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-08-31
18,333 GBP2023-08-31